PO Status is in "Closed" instead of "Closed for invoicing" after invoicing
Summary: PO Status is in "Closed" instead of "Closed for invoicing" after invoicing.
Content (please ensure you mask any confidential information):PO Status is in "Closed" instead of "Closed for invoicing" after invoicing. PO invoice match option = Receipt, Match Approval Level = 4 - way and Receipt Routing = Inspection Required. Is this nakamal behavior? or is it a bug?
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